You are here
Expense report details
| Individual | Ford, Brian - Board Member |
|---|---|
| Purpose | Meeting |
| Date(s) (yyyy-mm-dd) | 2011-09-13 to 2011-09-14 |
| Fiscal Year Paid | 2011-2012 |
| Destinations | Toronto ON |
| Air Fare | $615.12 |
| Other Transportation | $66.00 |
| Accommodation | $157.07 |
| Meals | $20.04 |
| Travel Incidentals | $0.00 |
| Subtotal | $858.23 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $858.23 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |